Inspire Medical Systems reported revenue growth of -7.60% and asset growth of 15.43% for the quarter ended Jun 2026. These growth metrics cover 37 quarters of results from Jun 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 2.62% | 4.94% | 5.96% | 7.27% | 89.15% | 91.43% | 97.38% | 111.73% | 21.23% | 19.82% | 19.93% | 17.82% | 24.50% | 19.44% | 6.56% | 10.13% | 1.45% | 12.24% | 24.71% | 15.43% | |||||||||||||||||
| Assets Growth (3y) | 28.74% | 13.83% | 15.18% | 16.31% | 42.26% | 46.07% | 51.11% | 31.59% | 33.01% | 34.02% | 35.87% | 38.83% | 41.86% | 39.92% | 36.13% | 40.05% | 15.26% | 17.11% | 16.81% | 14.41% | |||||||||||||||||
| Assets Growth (5y) | 86.42% | 83.01% | 35.79% | 37.37% | 27.60% | 29.32% | 31.45% | 34.15% | 34.85% | 34.55% | 24.21% | 24.34% | 26.40% | 27.23% | 27.74% | ||||||||||||||||||||||
| Assets (QoQ) | 2.46% | 5.81% | -1.82% | 0.79% | 80.66% | 7.08% | 1.23% | 8.11% | 3.44% | 5.84% | 1.33% | 6.20% | 9.31% | 1.53% | -9.60% | 9.77% | 0.69% | 12.33% | 0.45% | 1.60% | |||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -5.27% | -11.75% | -8.02% | -14.67% | 205.13% | 453.47% | 208.89% | 242.14% | 98.97% | 172.31% | 211.64% | 155.26% | 14.58% | -12.52% | -28.12% | -27.40% | 30.37% | 51.64% | 15.69% | 1.81% | |||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 40.79% | 64.09% | 13.99% | 48.89% | 88.28% | 145.06% | 133.57% | 79.17% | 136.93% | 106.88% | 95.33% | 90.90% | 136.24% | 90.56% | 85.09% | 43.78% | 53.43% | 37.36% | 23.57% | ||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 42.61% | 134.53% | 95.18% | 116.51% | 251.44% | 147.76% | 111.24% | 111.71% | 66.86% | 49.73% | 73.89% | 101.20% | 88.21% | 53.75% | 77.55% | 49.08% | 40.67% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -30.79% | -53.69% | 127.95% | 16.79% | 147.50% | -16.00% | 27.22% | 29.36% | 43.93% | 14.95% | 45.60% | 5.96% | -35.39% | -12.24% | 19.64% | 7.02% | 16.03% | 2.08% | -8.73% | -5.82% | |||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 17.62% | 12.57% | 11.49% | 5.68% | 98.77% | 105.90% | 117.49% | 150.34% | -21.04% | -57.98% | -60.32% | -59.74% | -55.29% | -19.07% | -69.28% | -43.13% | -23.50% | -30.19% | 83.61% | 19.48% | |||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 99.91% | 30.15% | 25.87% | 53.81% | 105.64% | 168.32% | 79.76% | 30.28% | 22.67% | -0.88% | -1.28% | 2.12% | -11.13% | -11.21% | -35.76% | -16.94% | -35.36% | -38.08% | -39.29% | -35.09% | |||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 50.25% | 52.65% | 95.74% | 118.07% | 108.78% | 30.83% | 65.82% | 13.78% | 11.47% | 29.68% | 25.15% | 45.71% | -6.68% | -12.73% | -8.78% | -11.26% | -11.51% | -6.26% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 19.07% | 2.03% | -5.21% | -8.23% | 123.94% | 5.69% | 0.12% | 5.64% | -29.37% | -43.76% | -5.45% | 7.19% | -21.55% | 1.79% | -64.11% | 98.45% | 5.53% | -7.12% | -5.61% | 29.14% | |||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 216.28% | -104.68% | -10.90% | -1,452.96% | -112.48% | -453.47% | -156.18% | 142.87% | -3,734.16% | -5,043.15% | -420.52% | 14.81% | 28.61% | 102.48% | 92.05% | 728.51% | 88.69% | -416.88% | -624.34% | -92.38% | |||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 32.53% | -29.01% | -27.89% | 33.61% | -95.82% | 47.16% | -27.15% | -47.55% | -77.19% | -148.33% | -145.45% | 88.13% | -75.61% | 108.44% | -1.96% | 82.49% | -45.74% | -59.27% | -44.18% | -10.17% | |||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -48.05% | -255.89% | 5.25% | -3.80% | -61.04% | 1.26% | -9.40% | -113.05% | -26.38% | 16.48% | -190.12% | 16.95% | -15.13% | 6.54% | 14.79% | -24.95% | -53.48% | 33.27% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 3,472.16% | -101.77% | -174.86% | -679.45% | 67.05% | 21.58% | -27.22% | 230.43% | -3,046.70% | -5.19% | 87.12% | 128.77% | -1,932.17% | 103.65% | -141.29% | 3,098.20% | -125.01% | -2.34% | 5.61% | 131.54% | |||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 96.21% | 117.86% | -22.57% | 41.13% | 3,355.03% | 2,525.20% | 89.46% | 185.52% | -66.93% | -10.39% | 759.23% | -101.53% | 1,337.14% | 300.65% | -175.65% | 3,541.03% | 31.07% | -24.16% | 291.69% | 765.42% | |||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 54.35% | 31.68% | -5.22% | 22.69% | 79.02% | 72.93% | 55.03% | 30.09% | 34.04% | 83.72% | 41.81% | 80.24% | 439.11% | 355.09% | 19.29% | 34.82% | 83.99% | 39.64% | 126.11% | 65.85% | |||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -18.92% | -8.13% | 40.72% | 51.11% | 26.85% | 23.13% | 24.77% | 54.03% | 22.95% | 63.99% | 81.62% | 68.01% | 14.62% | 16.07% | 57.50% | 71.34% | 26.47% | 33.85% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 96.66% | 317.16% | -1,836.78% | 53.29% | 284.78% | 75.14% | -106.97% | 478.87% | -28.55% | 374.63% | -48.69% | -100.88% | 67,129.49% | 32.32% | -109.69% | 140.04% | 2,453.13% | -23.43% | -75.51% | 80.78% | |||||||||||||||||
| EBITDA Margin Growth (1y) | 1,172.00 | 1,303.00 | 1,574.00 | 836.00 | 13.00 | 208.00 | 790.00 | 434.00 | 696.00 | 507.00 | 597.00 | 1,359.00 | 1,583.00 | 847.00 | 854.00 | -413.00 | -275.00 | 384.00 | 19.00 | 127.00 | |||||||||||||||||
| EBITDA Margin Growth (3y) | 1,973.00 | 2,725.00 | 3,087.00 | 3,001.00 | 2,572.00 | 3,430.00 | 6,177.00 | 17,627.00 | 1,881.00 | 2,018.00 | 2,960.00 | 2,629.00 | 2,293.00 | 1,562.00 | 2,240.00 | 1,380.00 | 2,004.00 | 1,738.00 | 1,470.00 | 1,073.00 | |||||||||||||||||
| EBITDA Margin Growth (5y) | 5,471.00 | 5,723.00 | 3,444.00 | 3,838.00 | 3,649.00 | 4,055.00 | 2,683.00 | 3,440.00 | 4,473.00 | 4,794.00 | 4,851.00 | 4,784.00 | 7,628.00 | 18,573.00 | 3,189.00 | 3,249.00 | 3,833.00 | 2,343.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 781.00 | 1,356.00 | -2082.00 | 781.00 | -42.00 | 1,550.00 | -1500.00 | 426.00 | 220.00 | 1,362.00 | -1411.00 | 1,188.00 | 444.00 | 625.00 | -1404.00 | -79.00 | 582.00 | 1,284.00 | -1768.00 | 29.00 | |||||||||||||||||
| EBIT Growth (1y) | 0.97% | 74.21% | -2.34% | -11.66% | -75.52% | 81.60% | -21.44% | -18.51% | 21.65% | 2,875.22% | 21.95% | 130.72% | 206.29% | 242.95% | 90.24% | -165.03% | -32.64% | 44.62% | 24.71% | 84.50% | |||||||||||||||||
| EBIT Growth (3y) | -28.20% | 28.09% | -22.30% | -19.66% | -25.73% | 66.97% | -5.85% | 10.06% | -10.84% | 49.13% | 1.01% | 34.01% | 51.27% | 169.20% | 54.78% | 38.14% | 36.81% | 418.81% | 61.44% | 68.60% | |||||||||||||||||
| EBIT Growth (5y) | -31.24% | -26.15% | -36.35% | 38.62% | -30.28% | -24.11% | -23.71% | 31.27% | -11.64% | 21.28% | 29.59% | 40.27% | 38.17% | 32.00% | 24.36% | 53.53% | 41.04% | 47.22% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 1,172.00 | 1,303.00 | 1,574.00 | 836.00 | 13.00 | 208.00 | 790.00 | 434.00 | 696.00 | 507.00 | 597.00 | 1,359.00 | 1,583.00 | 847.00 | 854.00 | -413.00 | -275.00 | 384.00 | 19.00 | 127.00 | |||||||||||||||||
| EBIT Margin Growth (3y) | 1,973.00 | 2,725.00 | 3,087.00 | 3,001.00 | 2,572.00 | 3,430.00 | 6,177.00 | 17,627.00 | 1,881.00 | 2,018.00 | 2,960.00 | 2,629.00 | 2,293.00 | 1,562.00 | 2,240.00 | 1,380.00 | 2,004.00 | 1,738.00 | 1,470.00 | 1,073.00 | |||||||||||||||||
| EBIT Margin Growth (5y) | 5,471.00 | 5,723.00 | 3,444.00 | 3,838.00 | 3,649.00 | 4,055.00 | 2,683.00 | 3,440.00 | 4,473.00 | 4,794.00 | 4,851.00 | 4,784.00 | 7,628.00 | 18,573.00 | 3,189.00 | 3,249.00 | 3,833.00 | 2,343.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 781.00 | 1,356.00 | -2082.00 | 781.00 | -42.00 | 1,550.00 | -1500.00 | 426.00 | 220.00 | 1,362.00 | -1411.00 | 1,188.00 | 444.00 | 625.00 | -1404.00 | -79.00 | 582.00 | 1,284.00 | -1768.00 | 29.00 | |||||||||||||||||
| EBIT (QoQ) | 21.91% | 81.41% | -781.71% | 12.76% | -22.75% | 98.05% | -5,720.30% | 14.87% | 18.84% | 169.01% | -263.69% | 133.51% | 180.80% | 122.68% | -104.66% | -123.30% | 390.83% | 378.13% | -102.42% | 54.03% | |||||||||||||||||
| EBT Growth (1y) | -0.45% | 68.20% | -2.48% | -9.85% | -60.49% | 238.13% | 8.35% | 18.19% | 50.61% | 365.34% | 38.49% | 192.40% | 347.88% | 140.39% | 144.46% | -121.50% | -33.33% | 37.35% | -42.37% | 233.58% | |||||||||||||||||
| EBT Growth (3y) | -30.14% | 20.83% | -26.15% | -23.32% | -26.26% | 33.18% | 2.17% | 20.19% | 7.31% | 59.32% | 16.71% | 41.45% | 58.28% | 159.39% | 31.05% | 45.43% | 41.22% | 148.60% | 29.22% | 31.33% | |||||||||||||||||
| EBT Growth (5y) | -29.93% | -24.71% | -32.78% | 22.61% | -18.53% | -14.92% | -11.81% | 39.00% | -2.51% | 27.86% | 34.88% | 43.35% | 17.67% | 36.78% | 27.09% | 54.31% | 16.52% | 17.49% | |||||||||||||||||||
| EBT Margin Growth (1y) | 1,196.00 | 1,318.00 | 1,621.00 | 896.00 | 157.00 | 540.00 | 1,203.00 | 793.00 | 986.00 | 554.00 | 619.00 | 1,331.00 | 1,535.00 | 737.00 | 777.00 | -661.00 | -397.00 | 342.00 | -89.00 | 263.00 | |||||||||||||||||
| EBT Margin Growth (3y) | 1,918.00 | 2,583.00 | 2,695.00 | 2,672.00 | 2,433.00 | 3,597.00 | 6,421.00 | 18,175.00 | 2,338.00 | 2,412.00 | 3,443.00 | 3,020.00 | 2,677.00 | 1,831.00 | 2,598.00 | 1,463.00 | 2,124.00 | 1,633.00 | 1,306.00 | 932.00 | |||||||||||||||||
| EBT Margin Growth (5y) | 6,068.00 | 6,302.00 | 4,013.00 | 4,507.00 | 5,285.00 | 4,577.00 | 3,060.00 | 3,677.00 | 4,516.00 | 4,796.00 | 4,953.00 | 4,888.00 | 7,817.00 | 18,844.00 | 3,477.00 | 3,491.00 | 4,130.00 | 2,622.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 790.00 | 1,374.00 | -2089.00 | 822.00 | 50.00 | 1,758.00 | -1427.00 | 412.00 | 242.00 | 1,327.00 | -1362.00 | 1,124.00 | 447.00 | 528.00 | -1322.00 | -314.00 | 711.00 | 1,266.00 | -1753.00 | 38.00 | |||||||||||||||||
| EBT (QoQ) | 20.81% | 77.08% | -599.87% | 13.54% | -15.70% | 119.73% | -564.37% | 22.82% | 30.14% | 285.85% | -161.38% | 215.94% | 87.41% | 80.24% | -88.65% | -156.07% | 681.09% | 271.33% | -95.24% | 29.95% | |||||||||||||||||
| EPS (Basic) Growth (1y) | 2.18% | 70.01% | -1.55% | -9.25% | -57.48% | 231.07% | 12.60% | 22.13% | 51.28% | 348.19% | 35.97% | 180.17% | 312.87% | 134.42% | 129.67% | -137.13% | -45.30% | 291.55% | -490.65% | 108.95% | |||||||||||||||||
| EPS (Basic) Growth (3y) | -19.93% | 35.99% | -19.83% | -17.70% | -20.11% | 31.91% | 7.61% | 22.50% | 9.12% | 55.53% | 17.17% | 38.94% | 53.73% | 150.77% | 29.39% | 38.57% | 36.93% | 245.21% | 9.46% | 26.55% | |||||||||||||||||
| EPS (Basic) Growth (5y) | 31.08% | 33.82% | 29.47% | 15.23% | 36.29% | 1.11% | -5.77% | 28.77% | 0.75% | 24.72% | 30.58% | 38.53% | 16.54% | 32.65% | 23.51% | 78.60% | 8.01% | 15.13% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 21.15% | 77.32% | -605.92% | 13.45% | -13.67% | 118.87% | -570.72% | 22.88% | 28.88% | 273.60% | -167.25% | 196.56% | 88.83% | 91.17% | -91.49% | -220.85% | 378.15% | 1,268.51% | -108.49% | 102.77% | |||||||||||||||||
| EPS (Diluted) Growth (1y) | 2.18% | 70.01% | -1.55% | -9.25% | -57.48% | 231.07% | 12.60% | 22.13% | 51.28% | 348.19% | 35.97% | 178.38% | 307.63% | 128.44% | 129.07% | -137.98% | -44.43% | 296.56% | -498.66% | 108.91% | |||||||||||||||||
| EPS (Diluted) Growth (3y) | 31.91% | 8.07% | 22.50% | 9.12% | 55.53% | 17.17% | 38.67% | 53.16% | 148.90% | 29.32% | 38.57% | 36.84% | 243.70% | 9.46% | 26.55% | ||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 38.10% | 16.49% | 32.65% | 23.44% | 78.18% | 8.01% | 15.13% | ||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 21.15% | 77.32% | -605.92% | 13.45% | -13.67% | 118.87% | -570.72% | 22.88% | 28.88% | 273.60% | -167.25% | 194.40% | 88.39% | 91.00% | -91.44% | -223.33% | 375.63% | 1,263.00% | -108.60% | 102.76% | |||||||||||||||||
| FCF Margin Growth (1y) | 2,583.00 | 1,050.00 | 892.00 | 1,417.00 | 927.00 | 1,158.00 | 1,614.00 | 822.00 | -904.00 | -704.00 | 226.00 | -652.00 | 2,398.00 | 2,113.00 | -578.00 | 346.00 | 408.00 | -1039.00 | 903.00 | 992.00 | |||||||||||||||||
| FCF Margin Growth (3y) | 2,480.00 | 1,704.00 | 4,890.00 | 6,870.00 | 2,607.00 | 3,606.00 | 6,642.00 | 21,055.00 | 2,606.00 | 1,504.00 | 2,732.00 | 1,587.00 | 2,420.00 | 2,567.00 | 1,262.00 | 516.00 | 1,901.00 | 371.00 | 551.00 | 686.00 | |||||||||||||||||
| FCF Margin Growth (5y) | 8,495.00 | 5,891.00 | 5,157.00 | 4,537.00 | 6,000.00 | 5,671.00 | 2,503.00 | 2,159.00 | 6,730.00 | 7,040.00 | 4,100.00 | 5,015.00 | 6,290.00 | 20,748.00 | 5,412.00 | 2,579.00 | 3,058.00 | 2,925.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 1,982.00 | 267.00 | -2038.00 | 1,206.00 | 1,493.00 | 497.00 | -1582.00 | 414.00 | -234.00 | 698.00 | -653.00 | -464.00 | 2,816.00 | 414.00 | -3343.00 | 460.00 | 2,878.00 | -1033.00 | -1401.00 | 549.00 | |||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 85.29% | 104.26% | -19.12% | 37.39% | 603.02% | 8,018.91% | 63.50% | 103.21% | -144.73% | -43.42% | 44.36% | -5,362.03% | 1,421.67% | 573.10% | -432.79% | 49.38% | 31.19% | -32.73% | 120.67% | 322.84% | |||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 25.17% | 27.49% | -7.57% | 18.94% | 56.98% | 65.14% | 30.26% | 26.19% | 30.83% | 58.19% | 37.69% | -1.93% | 216.60% | 576.22% | -2.67% | 5.04% | 97.94% | 36.84% | 37.73% | 290.09% | |||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -20.20% | -12.75% | 33.90% | 47.10% | 4.53% | 15.31% | 1.17% | 39.70% | 24.04% | 2.06% | 67.15% | 63.08% | -0.11% | 24.44% | 50.56% | 61.16% | 17.78% | 26.15% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 87.36% | 113.50% | -7,046.77% | 47.20% | 201.59% | 117.88% | -131.23% | 104.65% | -1,513.50% | 375.64% | -130.71% | -339.74% | 455.03% | 40.38% | -124.31% | 58.22% | 1,020.12% | -28.02% | -92.53% | 350.46% | |||||||||||||||||
| Gross Margin Growth (1y) | 56.00 | 133.00 | 40.00 | -131.00 | -414.00 | -183.00 | -113.00 | -54.00 | 222.00 | 149.00 | 46.00 | 82.00 | -4.00 | -44.00 | -16.00 | -74.00 | 179.00 | 161.00 | 173.00 | 145.00 | |||||||||||||||||
| Gross Margin Growth (3y) | 492.00 | 505.00 | 314.00 | 165.00 | -156.00 | -31.00 | -11.00 | -1.00 | -137.00 | 99.00 | -27.00 | -104.00 | -196.00 | -78.00 | -84.00 | -46.00 | 397.00 | 266.00 | 202.00 | 153.00 | |||||||||||||||||
| Gross Margin Growth (5y) | 816.00 | 726.00 | 340.00 | 283.00 | 729.00 | 317.00 | 299.00 | 471.00 | 247.00 | 192.00 | 62.00 | 74.00 | 19.00 | 7.00 | 39.00 | 216.00 | 130.00 | -32.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 22.00 | -25.00 | -19.00 | -109.00 | -261.00 | 206.00 | 51.00 | -50.00 | 15.00 | 133.00 | -52.00 | -14.00 | -71.00 | 93.00 | -24.00 | -72.00 | 182.00 | 75.00 | -12.00 | -99.00 | |||||||||||||||||
| Gross Profit Growth (1y) | 73.23% | 73.09% | 72.76% | 69.92% | 68.49% | 72.14% | 81.90% | 64.27% | 44.20% | 42.08% | 28.93% | 30.91% | 32.48% | 23.88% | 22.52% | 9.86% | 12.84% | 14.37% | 3.70% | -6.01% | |||||||||||||||||
| Gross Profit Growth (3y) | 71.13% | 71.35% | 64.27% | 72.90% | 72.54% | 72.20% | 81.55% | 131.46% | 61.46% | 61.77% | 59.42% | 54.02% | 47.65% | 44.70% | 42.16% | 33.19% | 29.18% | 26.27% | 17.88% | 10.57% | |||||||||||||||||
| Gross Profit Growth (5y) | 70.67% | 75.29% | 73.38% | 70.32% | 69.38% | 70.37% | 64.86% | 65.20% | 59.72% | 61.88% | 57.89% | 55.14% | 56.71% | 77.93% | 44.46% | 43.09% | 38.78% | 30.42% | |||||||||||||||||||
| Gross Profit (QoQ) | 16.77% | 26.73% | -11.70% | 30.04% | 15.79% | 29.47% | -6.69% | 17.43% | 1.64% | 27.56% | -15.32% | 19.24% | 2.86% | 19.28% | -16.26% | 6.92% | 5.65% | 20.90% | -24.07% | -3.08% | |||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 1.71% | 74.45% | -1.56% | -19.80% | -43.68% | -73.92% | |||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -38.70% | 21.91% | -23.07% | -21.95% | -17.03% | 654.89% | -208.07% | 228.50% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -22.54% | -22.24% | -25.18% | 142.96% | -80.41% | 118.00% | 98.12% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 22.92% | 81.45% | -800.12% | 6.93% | 7.56% | 205.76% | -56.89% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 203.47% | -63.78% | -36.67% | -189.31% | 587.48% | 451.98% | 104.78% | 248.75% | -159.26% | -712.38% | -1,955.24% | -49.32% | 70.24% | 101.94% | -869.17% | 319.22% | 114.22% | -376.64% | 93.87% | -45.82% | |||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 32.99% | -60.79% | -63.90% | 30.85% | 318.17% | 43.22% | -78.44% | -43.08% | -61.54% | -142.41% | -6.63% | 61.10% | -47.55% | -13.13% | -104.85% | 72.80% | -70.73% | -32.55% | -135.22% | 4.80% | |||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -20.70% | -32.88% | 98.79% | 44.16% | -24.61% | -25.79% | -7.49% | -32.20% | -32.81% | 17.60% | -65.83% | 16.12% | -30.62% | -17.09% | 16.85% | -21.58% | 6.36% | 47.38% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 681.14% | -87.29% | -361.14% | -50.00% | 1,480.95% | -89.80% | -97.74% | 4,566.85% | -650.15% | -5.45% | 93.15% | 227.48% | -423.03% | 106.87% | -3,524.25% | 155.14% | -89.04% | -233.67% | 24.17% | 587.71% | |||||||||||||||||
| Net Income Growth (1y) | 0.49% | 68.64% | -2.95% | -10.71% | -62.82% | 234.96% | 7.61% | 17.52% | 49.31% | 367.84% | 34.81% | 181.54% | 316.59% | 138.11% | 129.76% | -136.86% | -46.30% | 286.36% | -477.47% | 108.74% | |||||||||||||||||
| Net Income Growth (3y) | -30.15% | 21.14% | -26.40% | -23.73% | -26.88% | 32.92% | 1.71% | 19.71% | 6.35% | 58.48% | 14.73% | 40.01% | 55.88% | 157.30% | 29.65% | 37.18% | 37.32% | 250.45% | 9.87% | 26.54% | |||||||||||||||||
| Net Income Growth (5y) | -30.09% | -24.96% | -33.17% | 22.37% | -18.86% | -15.34% | -12.72% | 38.50% | -4.00% | 26.77% | 33.52% | 42.52% | 16.91% | 31.07% | 24.20% | 82.45% | 6.98% | 15.14% | |||||||||||||||||||
| Net Income (QoQ) | 20.94% | 77.36% | -612.51% | 13.20% | -16.27% | 118.77% | -587.79% | 22.51% | 28.55% | 273.22% | -167.97% | 196.93% | 89.79% | 90.43% | -91.51% | -220.05% | 376.50% | 1,270.22% | -108.30% | 102.78% | |||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 0.49% | 68.64% | -2.95% | -10.71% | -62.82% | 234.96% | 7.61% | 17.52% | 49.31% | 367.84% | 34.81% | 181.54% | 316.59% | 138.11% | 129.76% | -136.86% | -46.30% | 286.36% | -477.47% | 108.74% | |||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -30.15% | 21.14% | -26.40% | -23.73% | -26.88% | 32.92% | 1.71% | 19.71% | 6.35% | 58.48% | 14.73% | 40.01% | 55.88% | 157.30% | 29.65% | 37.18% | 37.32% | 250.45% | 9.87% | 26.54% | |||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -30.09% | -24.96% | -33.17% | 22.37% | -18.86% | -15.34% | -12.72% | 38.50% | -4.00% | 26.77% | 33.52% | 42.52% | 16.91% | 31.07% | 24.20% | 82.45% | 6.98% | 15.14% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 20.94% | 77.36% | -612.51% | 13.20% | -16.27% | 118.77% | -587.79% | 22.51% | 28.55% | 273.22% | -167.97% | 196.93% | 89.79% | 90.43% | -91.51% | -220.05% | 376.50% | 1,270.22% | -108.30% | 102.78% | |||||||||||||||||
| Net Margin Growth (1y) | 1,224.00 | 1,325.00 | 1,613.00 | 886.00 | 134.00 | 528.00 | 1,200.00 | 795.00 | 986.00 | 539.00 | 593.00 | 1,289.00 | 1,467.00 | 701.00 | 762.00 | -663.00 | -468.00 | 3,588.00 | -701.00 | 181.00 | |||||||||||||||||
| Net Margin Growth (3y) | 1,918.00 | 2,587.00 | 2,681.00 | 2,657.00 | 2,410.00 | 3,604.00 | 6,404.00 | 18,161.00 | 2,344.00 | 2,392.00 | 3,406.00 | 2,969.00 | 2,588.00 | 1,768.00 | 2,555.00 | 1,420.00 | 1,985.00 | 4,828.00 | 654.00 | 807.00 | |||||||||||||||||
| Net Margin Growth (5y) | 6,053.00 | 6,286.00 | 3,990.00 | 4,499.00 | 5,268.00 | 4,563.00 | 3,038.00 | 3,654.00 | 4,474.00 | 4,740.00 | 4,863.00 | 4,844.00 | 7,759.00 | 18,786.00 | 3,343.00 | 6,681.00 | 3,467.00 | 2,487.00 | |||||||||||||||||||
| Net Margin (QoQ) | 794.00 | 1,379.00 | -2107.00 | 821.00 | 43.00 | 1,772.00 | -1435.00 | 415.00 | 234.00 | 1,326.00 | -1382.00 | 1,111.00 | 413.00 | 559.00 | -1321.00 | -314.00 | 608.00 | 4,615.00 | -5610.00 | 568.00 | |||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 0.97% | 74.21% | -2.34% | -11.66% | -75.52% | 81.60% | -21.44% | -18.51% | 21.65% | 2,875.22% | 21.95% | 130.72% | 206.29% | 242.95% | 90.24% | -165.03% | -32.64% | 44.62% | 24.71% | 84.50% | |||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -28.20% | 28.09% | -22.30% | -19.66% | -25.73% | 66.97% | -5.85% | 10.06% | -10.84% | 49.13% | 1.01% | 34.01% | 51.27% | 169.20% | 54.78% | 38.14% | 36.81% | 418.81% | 61.44% | 68.60% | |||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -31.24% | -26.15% | -36.35% | 38.62% | -30.28% | -24.11% | -23.71% | 31.27% | -11.64% | 21.28% | 29.59% | 40.27% | 38.17% | 32.00% | 24.36% | 53.53% | 41.04% | 47.22% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 21.91% | 81.41% | -781.71% | 12.76% | -22.75% | 98.05% | -5,720.30% | 14.87% | 18.84% | 169.01% | -263.69% | 133.51% | 180.80% | 122.68% | -104.66% | -123.30% | 390.83% | 378.13% | -102.42% | 54.03% | |||||||||||||||||
| Operating Margin Growth (1y) | 1,172.00 | 1,303.00 | 1,574.00 | 836.00 | 13.00 | 208.00 | 790.00 | 434.00 | 696.00 | 507.00 | 597.00 | 1,359.00 | 1,583.00 | 847.00 | 854.00 | -413.00 | -275.00 | 384.00 | 19.00 | 127.00 | |||||||||||||||||
| Operating Margin Growth (3y) | 1,973.00 | 2,725.00 | 3,087.00 | 3,001.00 | 2,572.00 | 3,430.00 | 6,177.00 | 17,627.00 | 1,881.00 | 2,018.00 | 2,960.00 | 2,629.00 | 2,293.00 | 1,562.00 | 2,240.00 | 1,380.00 | 2,004.00 | 1,738.00 | 1,470.00 | 1,073.00 | |||||||||||||||||
| Operating Margin Growth (5y) | 5,471.00 | 5,723.00 | 3,444.00 | 3,838.00 | 3,649.00 | 4,055.00 | 2,683.00 | 3,440.00 | 4,473.00 | 4,794.00 | 4,851.00 | 4,784.00 | 7,628.00 | 18,573.00 | 3,189.00 | 3,249.00 | 3,833.00 | 2,343.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 781.00 | 1,356.00 | -2082.00 | 781.00 | -42.00 | 1,550.00 | -1500.00 | 426.00 | 220.00 | 1,362.00 | -1411.00 | 1,188.00 | 444.00 | 625.00 | -1404.00 | -79.00 | 582.00 | 1,284.00 | -1768.00 | 29.00 | |||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 1.14% | 67.44% | -615.00% | 85.71% | -64.39% | 240.62% | -10,686.01% | -398,300.00% | 49.44% | 330.78% | 35.13% | 181.94% | 336.21% | 132.50% | 129.91% | -136.68% | -49.91% | 296.19% | -477.47% | 108.74% | |||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -30.15% | 20.10% | 74.14% | 92.68% | -27.29% | 33.47% | -334.30% | -339.28% | 6.34% | 58.38% | -693.83% | 676.58% | 58.25% | 152.43% | 184.07% | -961.87% | 37.48% | 241.08% | 9.87% | 26.54% | |||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 49.79% | 77.09% | -33.43% | 22.92% | -18.86% | -15.34% | -12.88% | 38.46% | -3.89% | 26.82% | 34.87% | 42.03% | 73.01% | -91.08% | 24.34% | 82.37% | -255.11% | 76.14% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -49,171.43% | 76.45% | 94.13% | 97.90% | -566,866.67% | 120.15% | -550.07% | 22.51% | 28.05% | 271.68% | -167.77% | 197.88% | 107.41% | 68.98% | -91.28% | -220.05% | 383.27% | 1,236.48% | -108.31% | 102.78% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 83.69% | 59.78% | 37.45% | 55.89% | 78.57% | 103.26% | 124.13% | 128.93% | 128.17% | 131.80% | 149.91% | 144.68% | 109.14% | 79.88% | 47.62% | 38.21% | 35.67% | 36.08% | 30.47% | 22.35% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 117.90% | 119.54% | 112.41% | 82.04% | 72.43% | 78.26% | 88.71% | 96.83% | 95.60% | 95.99% | 97.46% | 105.92% | 104.25% | 103.89% | 102.21% | 97.82% | 86.38% | 78.36% | 68.84% | 60.54% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 76.96% | 87.16% | 96.31% | 111.33% | 118.55% | 121.80% | 102.19% | 89.54% | 88.22% | 90.05% | 91.55% | 84.25% | 79.10% | 71.48% | 71.34% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 12.02% | 7.21% | 9.99% | 18.01% | 28.32% | 22.04% | 21.28% | 20.54% | 27.89% | 23.99% | 30.75% | 18.02% | 9.31% | 6.64% | 7.30% | 10.49% | 7.31% | 6.96% | 2.88% | 3.61% | |||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 456.00 | 606.00 | 609.00 | 221.00 | 481.00 | 642.00 | 685.00 | 818.00 | 709.00 | 501.00 | 536.00 | 774.00 | 953.00 | 987.00 | 1,095.00 | 609.00 | 121.00 | 1,030.00 | 579.00 | 777.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -100.00 | -144.00 | -242.00 | -155.00 | 340.00 | 1,003.00 | 1,609.00 | 1,903.00 | 1,645.00 | 1,748.00 | 1,831.00 | 1,813.00 | 2,143.00 | 2,129.00 | 2,316.00 | 2,201.00 | 1,783.00 | 2,517.00 | 2,209.00 | 2,160.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 6,611.00 | 1,861.00 | 1,089.00 | 999.00 | 980.00 | 1,437.00 | 2,002.00 | 2,490.00 | 3,240.00 | 3,286.00 | 2,719.00 | 3,765.00 | 3,504.00 | 3,199.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 19.00 | 247.00 | 11.00 | -56.00 | 279.00 | 408.00 | 54.00 | 77.00 | 169.00 | 200.00 | 90.00 | 315.00 | 349.00 | 233.00 | 198.00 | -171.00 | -140.00 | 1,142.00 | -254.00 | 28.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 443.00 | 576.00 | 537.00 | 111.00 | 502.00 | 641.00 | 610.00 | 693.00 | 469.00 | 287.00 | 413.00 | 792.00 | 1,089.00 | 1,200.00 | 1,296.00 | 838.00 | 333.00 | 164.00 | -80.00 | 24.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -314.00 | -301.00 | -332.00 | -227.00 | 415.00 | 1,129.00 | 1,660.00 | 1,769.00 | 1,414.00 | 1,503.00 | 1,560.00 | 1,596.00 | 2,060.00 | 2,128.00 | 2,319.00 | 2,323.00 | 1,891.00 | 1,650.00 | 1,630.00 | 1,654.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 8,200.00 | 1,547.00 | 657.00 | 627.00 | 690.00 | 1,258.00 | 1,973.00 | 2,616.00 | 3,369.00 | 3,399.00 | 2,836.00 | 2,867.00 | 2,776.00 | 2,457.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -45.00 | 242.00 | 8.00 | -95.00 | 347.00 | 380.00 | -22.00 | -11.00 | 122.00 | 199.00 | 103.00 | 368.00 | 419.00 | 309.00 | 200.00 | -90.00 | -86.00 | 140.00 | -43.00 | 13.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 446.00 | 620.00 | 614.00 | 162.00 | 466.00 | 599.00 | |||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,088.00 | ||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -2.00 | 246.00 | -2.00 | -79.00 | 301.00 | 379.00 | |||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,172.00 | 1,303.00 | 1,574.00 | 836.00 | 13.00 | 208.00 | 790.00 | 434.00 | 696.00 | 507.00 | 597.00 | 1,359.00 | 1,583.00 | 847.00 | 854.00 | -413.00 | -275.00 | 384.00 | 19.00 | 127.00 | |||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,973.00 | 2,725.00 | 3,087.00 | 3,001.00 | 2,572.00 | 3,430.00 | 6,177.00 | 17,627.00 | 1,881.00 | 2,018.00 | 2,960.00 | 2,629.00 | 2,293.00 | 1,562.00 | 2,240.00 | 1,380.00 | 2,004.00 | 1,738.00 | 1,470.00 | 1,073.00 | |||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 5,471.00 | 5,723.00 | 3,444.00 | 3,838.00 | 3,649.00 | 4,055.00 | 2,683.00 | 3,440.00 | 4,473.00 | 4,794.00 | 4,851.00 | 4,784.00 | 7,628.00 | 18,573.00 | 3,189.00 | 3,249.00 | 3,833.00 | 2,343.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 781.00 | 1,356.00 | -2082.00 | 781.00 | -42.00 | 1,550.00 | -1500.00 | 426.00 | 220.00 | 1,362.00 | -1411.00 | 1,188.00 | 444.00 | 625.00 | -1404.00 | -79.00 | 582.00 | 1,284.00 | -1768.00 | 29.00 | |||||||||||||||||
| Revenue Growth (1y) | 72.10% | 70.40% | 71.94% | 72.56% | 77.01% | 75.90% | 84.34% | 65.33% | 40.40% | 39.60% | 28.24% | 29.65% | 32.54% | 24.52% | 22.75% | 10.82% | 10.49% | 12.25% | 1.62% | -7.60% | |||||||||||||||||
| Revenue Growth (3y) | 67.81% | 67.92% | 62.23% | 71.77% | 73.62% | 72.41% | 81.62% | 131.47% | 62.32% | 61.14% | 59.59% | 54.65% | 48.79% | 45.14% | 42.63% | 33.43% | 27.16% | 24.96% | 16.95% | 9.90% | |||||||||||||||||
| Revenue Growth (5y) | 67.28% | 72.16% | 71.92% | 69.16% | 66.34% | 69.07% | 63.67% | 63.34% | 58.78% | 61.14% | 57.66% | 54.87% | 56.64% | 77.90% | 44.33% | 42.37% | 38.36% | 30.52% | |||||||||||||||||||
| Revenue (QoQ) | 16.48% | 27.09% | -11.50% | 31.71% | 19.48% | 26.30% | -7.25% | 18.14% | 1.46% | 25.57% | -14.80% | 19.43% | 3.73% | 17.98% | -16.02% | 7.83% | 3.42% | 19.86% | -23.97% | -1.96% | |||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 105.68% | 82.41% | 62.10% | 99.64% | 114.23% | 113.81% | 87.48% | 70.37% | 35.92% | 52.21% | 44.43% | 49.77% | 42.22% | 27.22% | 18.15% | 29.10% | 4.61% | -3.62% | -1.29% | -25.18% | |||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 163.55% | 137.77% | 91.19% | 108.88% | 112.33% | 99.50% | 87.86% | 95.13% | 81.60% | 81.07% | 63.73% | 72.06% | 60.58% | 60.58% | 47.35% | 48.79% | 26.45% | 23.12% | 18.98% | 13.10% | |||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 182.53% | 197.85% | 182.56% | 208.26% | 43.98% | 57.86% | 121.49% | 112.91% | 80.05% | 87.63% | 79.25% | 72.73% | 62.45% | 70.40% | 54.87% | 48.74% | 38.62% | 37.53% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 7.40% | 3.23% | 38.28% | 30.22% | 15.25% | 3.03% | 21.25% | 18.34% | -8.06% | 15.38% | 15.05% | 22.71% | -12.69% | 3.22% | 6.85% | 34.08% | -29.26% | -4.91% | 9.44% | 1.63% | |||||||||||||||||
| Tax Rate Growth (1y) | 94.00 | 138.00 | -46.00 | -79.00 | -145.00 | 227.00 | -82.00 | -83.00 | -266.00 | -52.00 | -606.00 | 1,197.00 | 1,314.00 | 92.00 | 3,554.00 | -6417.00 | 1,771.00 | -17431.00 | 54,311.00 | 14,395.00 | |||||||||||||||||
| Tax Rate Growth (3y) | 389.00 | -318.00 | 313.00 | -734.00 | 1,034.00 | 903.00 | 267.00 | 2,866.00 | -5304.00 | 2,819.00 | -17390.00 | 57,259.00 | 9,174.00 | ||||||||||||||||||||||||
| Tax Rate Growth (5y) | 430.00 | 2,768.00 | -17025.00 | 57,131.00 | 9,012.00 | ||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 17.00 | 121.00 | -178.00 | -39.00 | -49.00 | 493.00 | -487.00 | -40.00 | -232.00 | 708.00 | -1042.00 | 1,762.00 | -114.00 | -514.00 | 2,421.00 | -8209.00 | 8,074.00 | -19716.00 | 74,163.00 | -48125.00 | |||||||||||||||||
| Total Debt Growth (1y) | 0.95% | 0.97% | 0.98% | -11.34% | |||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 0.15% | 0.08% | 0.93% | -3.35% | |||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.24% | 0.25% | 0.24% | -11.99% |